XML 128 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Unrecognized Tax Benefits      
Unrecognized tax benefits at beginning of the year $ 1.7 $ 1.9 $ 2.4
Additions (reductions) for tax positions taken during the prior period 0.0 0.4  
Additions (reductions) for tax positions taken during the prior period     (0.6)
Additions for tax positions taken during the current period 0.0 0.0 0.2
Reductions relating to settlements with taxing authorities (0.3) 0.0 (0.1)
Lapse of statutes of limitation (0.7) (0.6) 0.0
Unrecognized tax benefits at end of the year $ 0.7 $ 1.7 $ 1.9